Procurement Priority Issues (Masrukhan)

No Topic Issues / Measures Action PIC

Tooling - Tooling of FE Model was accepted by KTB to be 1. Production part (~Apr ‘21) SPI
Disposal disposed 2. Delivery part to KTB SP (~Apr ‘21) SPI
- KTB release "last order" for some parts that still 3. Dispose tooling at SPI (~Apr ‘21) PE/Proc/Scrap Buyer
Proposal – have demand
1 MFTBC Model - SPI will do production and delivery until April ‘21
due to maximum regular production
loading/capacity
MMKI OEM - April ~ September ‘20 Period 1. MMK request detail data of Vendor price for
Sales Price MMKI request detail price explanation regarding further verification and detail check (Portion
increment of transport price & exchange rate of Material Price, Forex, and Inflation)
- October ‘20 ~ March ‘21 Period
Proc will propose in January ’21 2. Submit and explain detail vendor price to Proc
-> Ex rate: MKM not use MMKI exchange rate, MMKI (~26 Jan ‘21)
because SCI use exchange rate based on actual
“paid date” to Metal One Japan (Rp/USD 14.xxx) 3. Target release price confirmation Proc/MMKI
2 (~29 Jan ‘21)

SL Category A - MMKI request itemize frame part of SL 21MY 1. Price calculation& structure (~22 Jan ‘21) Proc/Co/PE
2. Price explanation to BOD (~25 Jan ‘21) Proc/Co
3. Price submission to MMKI (~26 Jan ‘21) Proc
SL Production MMKI inform increasing SL Forecast Jan – Mar ’21: 1. Final confirmation for material delay Proc
Vendor Potential Problem Confirmation: shipment from MEAINA & Yasunaga
Up Forecast
3 1. SPI : pallet qty not cover & prod capacity 2,800
pcs / month
(~18 Jan ‘21)
2. Inform to MMKI (~18 Jan ‘21) Proc
2. MEAINA: material delay shipment
3. Yasunaga: Material, no space for buffer stock
SL21MY Invest Total tooling investment cost: Rp. 23.3 Billion 1. Follow up on progress tooling (~Dec 18, ‘20) Proc/PE-S
Total 25 items: 13 items was finished, 11 on
4 Tooling Cost progress, 1 canceled by MMKI